Award

FAC00 375863

39385839

Recipient

ROLLINS INC

Award Amount

$10.97

Ceiling

$10.97

Awarded

August 06, 2026

Identifier

375863

The Florida agency FAC00 issued a purchase order to vendor Rollins Inc for a total amount of $10.97, with the order date of August 6, 2026. The order is documented under contract number 375863, associated with the description '39385839'. The vendor Rollins Inc was paid via electronic method, with the invoice number 300525558 received on the same day. The procurement was managed by Leslie Riosjaramillo. The order does not specify detailed product or service descriptions, but the order was recorded for the contract amount obligated.

Description

39385839